Fiscal Year 2022 (July 2021 ~ June 2022)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $210,241,424.57$77,361,533.01$10,676,141.91$88,037,674.9241.87%$122,203,749.65
Solid Waste Disposal Fund $11,575,627.83$2,429,240.57$4,100,951.37$6,530,191.9456.41%$5,045,435.89
Water & Sewer Funds $54,172,110.94$17,821,001.72$6,399,329.52$24,220,331.2444.71%$29,951,779.70
Parking Operations Fund $1,332,341.16$359,832.60$40,787.30$400,619.9030.07%$931,721.26
W-S Transit Authority Funds $21,266,167.21$7,380,333.34$550,129.13$7,930,462.4737.29%$13,335,704.74
Public Facility Funds $3,897,914.69$1,567,747.26$178,497.71$1,746,244.9744.80%$2,151,669.72
Carolina Classic Fair Fund $2,039,462.51$1,513,751.90$29,047.88$1,542,799.7875.65%$496,662.73
Stormwater Management Fund $8,123,706.72$1,807,362.04$676,974.43$2,484,336.4730.58%$5,639,370.25
Warehouse Fund $472,180.00$182,034.44$0.00$182,034.4438.55%$290,145.56
Fleet Services Fund $9,641,936.45$3,146,188.66$2,602,614.52$5,748,803.1859.62%$3,893,133.27
Information Services Fund $12,994,052.76$4,186,537.57$1,120,429.24$5,306,966.8140.84%$7,687,085.95

 

.